Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | D I J CONSTRUCTION INC |
| PAYMENT REQUEST | PRM 6100 22062824603 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22033106497 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/30/2022 | Paid | $63,098.31 |
| DO 6100 22033106497 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 06/30/2022 | Paid | $36,711.74 |
| DO 6100 22033106497 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 06/30/2022 | Paid | $14,914.15 |